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FGL Environmental Doc ED:3D0900002-SOP-10.DOC <br /> Revision Date: 11/18/13 Page I of I <br /> Inter L bAr4tory Condition Upon Receipt (Attach to COC)/�5 VO?3 <br /> Sample Receipt at: CC CH VI <br /> �) <br /> 1, Number of ice ch"Wpackages received: Shipping tracking# <br /> 2. Were samples received in a chilled condition?.Terops: I <br /> , n receipt ;:i_O-C,,,;v]h_e_ther iced or not, <br /> Surface water SWTR bact samples-A sample that has a temperaturean <br /> -should be flagged unless-the tinie'since sample collection has been less than two hours. <br /> 3. Do the number of bottles received agree with the COC? No N/A <br /> 4. Were samples received intact?(i.e.no broken bottles,leaks etc,) Eyl No <br /> 5. VOAs checked for Headspace? Yes No <br /> ' <br /> 6. Were sample custody seals intact? Yes No i <br /> 7. If required,was sample split for pH analysis? Yes No 41A_-/ <br /> S. Were all analyses within holding times at time of receipt? No <br /> 9. Verify sample date,time sampler Yes No <br /> Sign and date the COC,place in a ziplock and pu"ho same ice chest asfetsamples. <br /> Sample Receipt Review completed by(initials): <br /> Sample Receipt at SP: <br /> 1. Were samples received in a chilled condition? Temps: <br /> Acceptable is above freezing to 6°C. if many packa es are received at one.ti C check for tesWH.T.'s/rushes/ <br /> 2. Shipping tracking numbers: u W <br /> 3. Do the number of bottles received agree with the COC? tr No NIA <br /> 4. Were samples received intact?(i.e.no broken bottles,leaks etc.) es NO <br /> 5. Weresarnple custody seals intact? Yes Noe/A <br /> Sign and date the COC,obtain LWS sample numbers,select methods/tests and print labels. <br /> Sample Verification,Labeling and Distribution: <br /> 1. Were all requested analyses understood and acceptable? No <br /> 2. Did bottle labels correspond with the client's ID's? No <br /> 3. Were all bottles requiring sample preservation properly preserved? tNo O—A---),FGL <br /> 4. VOAs checked for Headspace? Yes No <br /> 5. Have rush or project due dates been checked and accepted? No <br /> Attach labels to the containers and include a copy of the COCfer, a ve <br /> Sample Receipt,Login and Verification completed by(initialb <br /> Discrepancy Documentation: <br /> Any items above which are,"No"or do not meet specifications(i.e.temps)must be resolved. <br /> I Person Contacted: Phone Number: <br /> Initiated By: Date: <br /> Problem: <br /> Resolution-, <br /> 2. Person Contacted: Phone Number: <br /> Initiated By: late: <br /> Problem: (3-8692) <br /> Resolution: Forward Inc, <br /> (Please use the back of this sheet for additional comments <br /> contacts) STK1435923 <br /> NMP-06/17/2014-12:38:06 <br />